Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_171022FTO_350085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENHA JH-02-003-007-001/1009
(ARHU) 		3402003000NRG23Z171020220395833 17/10/2022 RUSTAM ANSARI 3402003WL017754 RUSTAM ANSARI 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 RUSTAM ANSARI ()
2 SENHA JH-02-003-007-001/202
(ARHU) 		3402003000NRG23Z171020220395952 17/10/2022 RAJ KUMAR 3402003WL017760 RAJ KUMAR 00048 BKID0004923 324 324 Processed 18/10/2022 S79983873 RAJ KUMAR ()
3 SENHA JH-02-003-007-001/24
(ARHU) 		3402003000NRG23Z171020220395896 17/10/2022 Niraj Oraon 3402003WL017757 Niraj Oraon 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 Niraj Oraon ()
4 SENHA JH-02-003-007-001/24
(ARHU) 		3402003000NRG23Z171020220395897 17/10/2022 Rita Oraon 3402003WL017757 Rita Oraon 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 Rita Oraon ()
5 SENHA JH-02-003-007-001/412
(ARHU) 		3402003000NRG23Z171020220395838 17/10/2022 sushila devi 3402003WL017754 sushila devi 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 sushila devi ()
6 SENHA JH-02-003-007-001/446
(ARHU) 		3402003000NRG23Z171020220395839 17/10/2022 JAIKIL ORAON 3402003WL017754 JAIKIL ORAON 00048 BKID0004923 189 189 Processed 18/10/2022 S79983873 JAIKIL ORAON ()
7 SENHA JH-02-003-007-001/446
(ARHU) 		3402003000NRG23Z171020220395840 17/10/2022 LAXMI ORAON 3402003WL017754 LAXMI ORAON 00048 BKID0004923 189 189 Processed 18/10/2022 S79983873 LAXMI ORAON ()
8 SENHA JH-02-003-007-001/59
(ARHU) 		3402003000NRG23Z171020220395876 17/10/2022 PRABHA KUMARI 3402003WL017756 PRABHA KUMARI 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 PRABHA KUMARI ()
9 SENHA JH-02-003-007-001/613
(ARHU) 		3402003000NRG23Z171020220395857 17/10/2022 ASHA DEVI 3402003WL017755 ASHA DEVI 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 ASHA DEVI ()
10 SENHA JH-02-003-007-001/613
(ARHU) 		3402003000NRG23Z171020220395856 17/10/2022 SHIV KUMAR RAVI 3402003WL017755 SHIV KUMAR RAVI 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 SHIV KUMAR RAVI ()
11 SENHA JH-02-003-007-001/638
(ARHU) 		3402003000NRG23Z171020220395898 17/10/2022 Aarti Devi 3402003WL017757 Aarti Devi 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 Aarti Devi ()
12 SENHA JH-02-003-007-001/676
(ARHU) 		3402003000NRG23Z171020220395924 17/10/2022 CHANDRAMUNI DEVI 3402003WL017758 CHANDRAMUNI DEVI 00048 BKID0004923 378 378 Rejected 18/10/2022 S79983873 No Such Account
13 SENHA JH-02-003-007-001/677
(ARHU) 		3402003000NRG23Z171020220395925 17/10/2022 MAHESWAR LOHRA 3402003WL017758 MAHESWAR LOHRA 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 MAHESWAR LOHRA ()
14 SENHA JH-02-003-007-001/700
(ARHU) 		3402003000NRG23Z171020220395880 17/10/2022 LILAWATI ORAON 3402003WL017756 LILAWATI ORAON 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 LILAWATI ORAON ()
15 SENHA JH-02-003-007-001/941
(ARHU) 		3402003000NRG23Z171020220395858 17/10/2022 GONDAL RAM 3402003WL017755 GONDAL RAM 00048 BKID0004923 297 297 Processed 18/10/2022 S79983873 GONDAL RAM ()
16 SENHA JH-02-003-007-001/960
(ARHU) 		3402003000NRG23Z171020220395860 17/10/2022 SANJU YADAV 3402003WL017755 SANJU YADAV 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 SANJU YADAV ()
17 SENHA JH-02-003-007-001/986
(ARHU) 		3402003000NRG23Z171020220395928 17/10/2022 ANIL ORAON 3402003WL017758 ANIL ORAON 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 ANIL ORAON ()
18 SENHA JH-02-003-007-001/986
(ARHU) 		3402003000NRG23Z171020220395929 17/10/2022 RAJMUNI ORAON 3402003WL017758 RAJMUNI ORAON 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 RAJMUNI ORAON ()
19 SENHA JH-02-003-007-002/199
(ARHU) 		3402003000NRG23Z171020220395901 17/10/2022 Sameer Ansari 3402003WL017757 Sameer Ansari 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 Sameer Ansari ()
20 SENHA JH-02-003-007-002/205
(ARHU) 		3402003000NRG23Z171020220395882 17/10/2022 SANJIDA KHATOON 3402003WL017756 SANJIDA KHATOON 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 SANJIDA KHATOON ()
21 SENHA JH-02-003-007-002/271
(ARHU) 		3402003000NRG23Z171020220395883 17/10/2022 RADHA DEVI 3402003WL017756 RADHA DEVI 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 RADHA DEVI ()
22 SENHA JH-02-003-007-002/411
(ARHU) 		3402003000NRG23Z171020220395904 17/10/2022 SADDAAM ANSARI 3402003WL017757 SADDAAM ANSARI 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 SADDAAM ANSARI ()
23 SENHA JH-02-003-007-002/411
(ARHU) 		3402003000NRG23Z171020220395903 17/10/2022 SAKINA KHATUN 3402003WL017757 SAKINA KHATUN 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 SAKINA KHATUN ()
24 SENHA JH-02-003-007-002/420
(ARHU) 		3402003000NRG23Z171020220395906 17/10/2022 SAMINA KHATUN 3402003WL017757 SAMINA KHATUN 00048 BKID0004923 270 270 Processed 18/10/2022 S79983873 SAMINA KHATUN ()
25 SENHA JH-02-003-007-002/426
(ARHU) 		3402003000NRG23Z171020220395884 17/10/2022 KAMLA DEVI 3402003WL017756 KAMLA DEVI 00048 BKID0004923 378 378 Processed 18/10/2022 S79983873 KAMLA DEVI ()
26 SENHA JH-02-003-007-003/98
(ARHU) 		3402003000NRG23Z171020220395842 17/10/2022 SUSHMA ORAON 3402003WL017754 SUSHMA ORAON 00048 BKID0004923 405 405 Processed 18/10/2022 S79983873 SUSHMA ORAON ()
SubTotal 9450 9450
27 SENHA JH-02-003-007-002/199
(ARHU) 		3402003000NRG23Z171020220395902 17/10/2022 Najiya Parwaeen 3402003WL017757 Najiya Parwaeen 00048 BKID0004950 405 405 Processed 18/10/2022 S79983873 Najiya Parwaeen ()
28 SENHA JH-02-003-007-002/420
(ARHU) 		3402003000NRG23Z171020220395905 17/10/2022 RAJJAB ANSARI 3402003WL017757 RAJJAB ANSARI 00048 BKID0004950 270 270 Processed 18/10/2022 S79983873 RAJJAB ANSARI ()
SubTotal 675 675
29 SENHA JH-02-003-007-001/960
(ARHU) 		3402003000NRG23Z171020220395861 17/10/2022 UDAY PRASAD YADAV 3402003WL017755 UDAY PRASAD YADAV 00165 IBKL0001748 378 378 Processed 18/10/2022 S79983873 UDAY PRASAD YADAV ()
SubTotal 378 378
30 SENHA JH-02-003-007-001/412
(ARHU) 		3402003000NRG23Z171020220395837 17/10/2022 RAM SWARATH MAHTO 3402003WL017754 RAM SWARATH MAHTO 00354 PUNB0404300 405 405 Processed 18/10/2022 S79983873 RAM SWARATH MAHTO ()
SubTotal 405 405
31 SENHA JH-02-003-007-001/1009
(ARHU) 		3402003000NRG23Z171020220395834 17/10/2022 SAMSER ALAM 3402003WL017754 SAMSER ALAM 00462 UCBA0002444 405 405 Processed 18/10/2022 S79983873 SAMSER ALAM ()
SubTotal 405 405
32 SENHA JH-02-003-007-001/941
(ARHU) 		3402003000NRG23Z171020220395859 17/10/2022 AMRITA DEVI 3402003WL017755 AMRITA DEVI 00695 SBIN0RRVCGB 297 297 Processed 18/10/2022 S79983873 AMRITA DEVI ()
SubTotal 297 297
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_171022FTO_350085 BANK OF INDIA BKID0004923 SENHA 9450
2 SENHA JH3402003007_171022FTO_350085 BANK OF INDIA BKID0004950 BUTY 675
3 SENHA JH3402003007_171022FTO_350085 IDBI Bank IBKL0001748 Lohardaga 378
4 SENHA JH3402003007_171022FTO_350085 Punjab National Bank PUNB0404300 LOHARDAGA 405
5 SENHA JH3402003007_171022FTO_350085 UCO Bank UCBA0002444 LOHARDAGA 405
6 SENHA JH3402003007_171022FTO_350085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 297

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